Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_160223APB_FTO_1561386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-005-005/61-A
(Chitteri) 		2906017000NRG23160220234335765 16/02/2023 GOVINDAMMAL 2906017WL104054 GOVINDAMMAL 00078 CNRB0000949 1686 1686 Processed 23/02/2023 014717453 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 1686 1686
2 ARNI TN-06-017-005-005/406-A
(Chitteri) 		2906017000NRG23160220234335764 16/02/2023 Shalini 2906017WL104054 Shalini 00176 IDIB000A029 1686 1686 Processed 23/02/2023 014717453 Shalini INDIAN BANK(607105)
SubTotal 1686 1686
3 ARNI TN-06-017-005-005/83-A
(Chitteri) 		2906017000NRG23160220234335766 16/02/2023 REVATHI. E 2906017WL104054 REVATHI. E 00415 SBIN0000808 1686 1686 Processed 23/02/2023 014717453 REVATHI. E STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_160223APB_FTO_1561386 Canara Bank CNRB0000949 ARNI N A DIST 1686
2 ARNI TN2906017_160223APB_FTO_1561386 Indian Bank IDIB000A029 ARNI 1686
3 ARNI TN2906017_160223APB_FTO_1561386 State Bank of India SBIN0000808 ARNI 1686

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